SumUp
IT Security Specialist(m/w/x)
Full-timeOn-siteExperienced
Frankfurt am Main
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DE
Deutsche BankRisk, Audit, Compliance and Security Lead - Application Infrastructure(m/w/x)
Frankfurt am Main
Full-time, Part-timeOn-siteManagement
Description
You will safeguard the company's information assets by leading technology audits and defining IT controls. Your day-to-day involves collaborating with diverse teams to ensure strict regulatory compliance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Bachelor’s, Master’s degree in Computer Science, IT, Information Security, or related field
- •Certifications such as CISA, CISM, CISSP, or plus CRISC/Cloud Security
- •10+ years global financial services and 6+ years IT security experience
- •3+ years leadership or responsibility in IT/cybersecurity audits
- •Knowledge of ITGC, security domains, OS, databases, and cyber threats
- •Experience engaging with financial regulators like BaFin, ECB, and Fed
- •Analytical, communication, stakeholder-management, problem-solving skills, and detail-oriented mindset
- •Bachelor- oder Master-Abschluss in Informatik, IT, Informationssicherheit oder verwandtem Bereich
- •Zertifizierungen wie CISA, CISM, CISSP oder vorteilhaft CRISC/Cloud-Security
- •10 Jahre Finanzsektorerfahrung und 6+ Jahre IT-Security/Risiko/Kontrollen
- •3 Jahre Erfahrung in Leitung oder Durchführung von IT/Cyber-Security-Audits
- •Wissen über IT-General-Controls, Informationssicherheitsdomänen, Betriebssysteme und Datenbanken
- •Erfahrung in Zusammenarbeit mit Finanzaufsichtsbehörden wie BaFin, EZB und Fed
- •Analytische Fähigkeiten, Kommunikationsstärke, Stakeholder-Management und detailorientierte Denkweise
Education
Bachelor's degree
OR
Master's degree
Work Experience
10 years
Tasks
- •Lead and manage technology audit requests
- •Coordinate audit responses and documentation
- •Monitor audit timelines and budgets
- •Assess and advise on IT risks
- •Define controls and risk-reduction opportunities
- •Identify and escalate risk findings
- •Partner with automation teams to streamline controls
- •Prepare audit reports and closure documents
- •Draft rating-downgrade documentation
- •Ensure compliance with global regulatory requirements
- •Implement risk-mitigation strategies with IT management
Tools & Technologies
CISACISMCISSPCRISCCloud Security certificationsOperating systemsDatabases
Languages
English – Business Fluent
German – Business Fluent
Benefits
Informal Culture
- •Positive, fair and inclusive work environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Bank and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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DE
Deutsche BankRisk, Audit, Compliance and Security Lead - Application Infrastructure(m/w/x)
Frankfurt am Main
Full-time, Part-timeOn-siteManagement
New Job?Nejo!
The AI Job Search Engine
Description
You will safeguard the company's information assets by leading technology audits and defining IT controls. Your day-to-day involves collaborating with diverse teams to ensure strict regulatory compliance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Bachelor’s, Master’s degree in Computer Science, IT, Information Security, or related field
- •Certifications such as CISA, CISM, CISSP, or plus CRISC/Cloud Security
- •10+ years global financial services and 6+ years IT security experience
- •3+ years leadership or responsibility in IT/cybersecurity audits
- •Knowledge of ITGC, security domains, OS, databases, and cyber threats
- •Experience engaging with financial regulators like BaFin, ECB, and Fed
- •Analytical, communication, stakeholder-management, problem-solving skills, and detail-oriented mindset
- •Bachelor- oder Master-Abschluss in Informatik, IT, Informationssicherheit oder verwandtem Bereich
- •Zertifizierungen wie CISA, CISM, CISSP oder vorteilhaft CRISC/Cloud-Security
- •10 Jahre Finanzsektorerfahrung und 6+ Jahre IT-Security/Risiko/Kontrollen
- •3 Jahre Erfahrung in Leitung oder Durchführung von IT/Cyber-Security-Audits
- •Wissen über IT-General-Controls, Informationssicherheitsdomänen, Betriebssysteme und Datenbanken
- •Erfahrung in Zusammenarbeit mit Finanzaufsichtsbehörden wie BaFin, EZB und Fed
- •Analytische Fähigkeiten, Kommunikationsstärke, Stakeholder-Management und detailorientierte Denkweise
Education
Bachelor's degree
OR
Master's degree
Work Experience
10 years
Tasks
- •Lead and manage technology audit requests
- •Coordinate audit responses and documentation
- •Monitor audit timelines and budgets
- •Assess and advise on IT risks
- •Define controls and risk-reduction opportunities
- •Identify and escalate risk findings
- •Partner with automation teams to streamline controls
- •Prepare audit reports and closure documents
- •Draft rating-downgrade documentation
- •Ensure compliance with global regulatory requirements
- •Implement risk-mitigation strategies with IT management
Tools & Technologies
CISACISMCISSPCRISCCloud Security certificationsOperating systemsDatabases
Languages
English – Business Fluent
German – Business Fluent
Benefits
Informal Culture
- •Positive, fair and inclusive work environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Bank and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Deutsche Bank
Industry
FinancialServices
Description
Das Unternehmen ist Teil der Deutsche Bank Group und fördert eine positive, faire und inklusive Arbeitsumgebung.
Not a perfect match?
- SumUp
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